Statement of revenue and expenditure for the 2026 financial year – European Medicines Agency (EMA)
Date: 2026-01-30
Institutions: European Medicines Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600245EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/245


30.1.2026






Statement of revenue and expenditure for the 2026 financial year – European Medicines Agency (EMA) (1)

(C/2026/245)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




REVENUE FROM SERVICES RENDERED





1 0


REVENUE FROM SERVICES RENDERED


563 195 000 


549 320 000 


441 834 526,90 




 



Title 1 — Total




563 195 000 




549 320 000 




441 834 526,90 






2




EUROPEAN UNION AND EEA CONTRIBUTIONS





2 0


EUROPEAN UNION AND EEA CONTRIBUTIONS


46 261 000 


48 893 000 


35 824 148 ,—




 



Title 2 — Total




46 261 000 




48 893 000 




35 824 148 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION





5 2


REVENUES FROM ADMINISTRATIVE OPERATIONS


1 290 000 


1 803 000 


1 825 870,25 




 



Title 5 — Total




1 290 000 




1 803 000 




1 825 870,25 






6




ASSIGNED REVENUE





6 0


ASSIGNED REVENUE


p.m.


p.m.


0 ,—




 



Title 6 — Total




p.m.




p.m.




0 ,—






7




CORRECTION OF BUDGETARY IMBALANCES





7 0


CORRECTION OF BUDGETARY IMBALANCES


4 595 000 


21 000 


10 459 043,14 




 



Title 7 — Total




4 595 000 




21 000 




10 459 043,14 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


199 000 


193 000 


2 184 195,39 




 



Title 9 — Total




199 000 




193 000 




2 184 195,39 







 



GRAND TOTAL




615 540 000 




600 230 000 




492 127 783,68 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


166 099 000 


155 135 000 


140 476 515,50 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


280 000 


360 000 


95 928,07 




1 3


DUTY TRAVEL


1 500 000 


1 150 000 


784 545,58 




1 4


SOCIOMEDICAL INFRASTRUCTURE


4 202 000 


3 983 000 


3 494 147,36 




1 5


TRAINING


1 458 000 


1 445 000 


1 059 829,72 




1 6


EXTERNAL SERVICES


22 663 000 


20 769 000 


19 579 446,89 




1 7


RECEPTIONS AND EVENTS


209 000 


285 000 


142 000 ,—




 



Title 1 — Total




196 411 000 




183 127 000 




165 632 413,12 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


33 620 000 


32 622 000 


30 522 832,24 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


50 350 000 


48 600 000 


43 591 155,65 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 087 000 


754 000 


626 236,21 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 491 000 


1 448 000 


1 642 997,61 




2 4


POSTAGE


35 000 


30 000 


19 800 ,—




2 5


OTHER MEETINGS


129 000 


109 000 


102 841,25 




2 6


RESTAURANT AND CATERING


2 389 000 


1 724 000 


963 425,35 




2 7


INFORMATION AND PUBLISHING


2 664 000 


2 454 000 


1 458 011,07 




2 8


BUSINESS CONSULTANCY AND AUDIT SERVICES


3 615 000 


4 326 000 


2 908 316,65 




 



Title 2 — Total




95 380 000 




92 067 000 




81 835 616,03 






3




OPERATIONAL EXPENDITURE





3 0


OPERATIONAL EXPENDITURE


281 649 000 


285 826 000 


203 821 697,78 




3 1


EXPENDITURE ON BUSINESS RELATED IT PROJECTS


42 100 000 


39 210 000 


39 195 623,61 




 



Title 3 — Total




323 749 000 




325 036 000 




243 017 321,39 






9




OTHER EXPENDITURE





9 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




615 540 000 




600 230 000 




490 485 350,54 






Establishment plan










Function group and grade


European Medicines Agency (EMA)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


3 


—


3 




AD 14


—


13 


—


12 




AD 13


—


18 


—


15 




AD 12


—


64 


—


64 




AD 11


—


51 


—


49 




AD 10


—


60 


—


59 




AD 9


—


109 


—


94 




AD 8


—


76 


—


81 




AD 7


—


93 


—


85 




AD 6


—


29 


—


43 




AD 5


—


—


—


—




Subtotal AD


—


516 


—


505 




AST 11


—


3 


—


3 




AST 10


—


7 


—


7 




AST 9


—


15 


—


13 




AST 8


—


23 


—


19 




AST 7


—


41 


—


38 




AST 6


—


40 


—


26 




AST 5


—


42 


—


56 




AST 4


—


16 


—


22 




AST 3


—


16 


—


15 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


203 


—


199 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




719 




—




704 






Grand Total




719 




704 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2026


2025






FG IV


131 


128 




FG III


72 


75 




FG II


-


-




FG I


-


-




Additional CAs (*1)



-


-




Total FG


203 


203 






Seconded national experts posts


45 


45 




Total


248 


248 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.

(*1)  Requested in the context of Brexit.


ELI: http://data.europa.eu/eli/C/2026/245/oj
ISSN 1977-091X (electronic edition)